Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/06/2019 | $ 25.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/06/2019 | $ 25.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/06/2019 | $ 25.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/07/2019 | $ 20.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/07/2019 | $ 250.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 02/07/2019
